SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20202500613

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8252-26-R-0613

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Angel McKenzie

b. TELEPHONE NUMBER (No collect calls) (801 ) 586 -3426 ext.

8. OFFER DUE

DATE/LOCAL TIME

22MAY2026 4:00PM

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF

CONTRACTING

AFSC PZACB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Angel McKenzie/AFSC angel.mckenzie.2@us.af.mil Ph (801) 586 3426

FA8252 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

336413

SIZE STANDARD:

1,250

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X 13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

X

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS

IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED.

SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

X SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

FAST PAY PROCEDURES APPLY

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

SEE LINE ITEM SCHEDULE

(Use Reverse and/or Attach Additional Sheets as Necessary) Total

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED

XX

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON

ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED.

30b. NAME AND TITLE OF SIGNER (Type or print)

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

X

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 4/22/2026, 9:27 AM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

FA8252-26-R-0613

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

This is a 5 year Indefinite Delivery/Indefinite Quantity (IDIQ) contract.

The government may issues orders from time to time as described below:

Ordering Period Year One from May xx, 2026 through May xx, 2027* Ordering Period Year Two from May xx, 2027 through May xx, 2028* Ordering Period Year Three from May xx, 2028 through May xx, 2029* Ordering Period Year Four from May xx, 2029 through May xx, 2030* Ordering Period Year Five from May xx, 2030 through May xx, 2031*

*Dates will vary based on actual contract award date. Definitization will occur prior to award.

The minimum amount the government is obligated to order under this IDIQ contract is 48 units.

The estimated yearly maximum is 48 units per year.

The IDIQ contract estimated maximum is $2.9M.

B-1 Power Take-Off Shaft (PTO) Repair - YR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2835-01-537-3778 RP

SHAFT,TURBINE,NONAI

B-1 PTO Shaft Manufacturer Part Number 99551 19E170-3A 99551 19E170-3B Associated Document(s) Line Item(s)

FD20202500613 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Perform production lot testing in accordance with ANSI/ASQ Z1.4, using General Inspection Level II and an Acceptance Quality Limit of 1.0. Inspect all shaft dimensions of part, per drawing 3609195-1. Test Report Required may be satisfied by Applicability: None ;

B-1 Power Take-Off Shaft (PTO) Repair - YR 1

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAB

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3210 EA *60 Days

Proposed Delivery

A SW3210 EA

B-1 Power Take-Off Shaft (PTO) Repair - YR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA

NSN: 2835-01-537-3778 RP

SHAFT,TURBINE,NONAI

B-1 PTO Shaft Manufacturer Part Number 99551 19E170-3A 99551 19E170-3B Associated Document(s) Line Item(s)

FD20202500613 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAB

B-1 Power Take-Off Shaft (PTO) Repair - YR 2

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass

Req No / Pri

Required Delivery

A SW3210 EA *60 Days

Proposed Delivery

A SW3210 EA

Perform production lot testing in accordance with ANSI/ASQ Z1.4, using General Inspection Level II and an Acceptance Quality Limit of 1.0. Inspect all shaft dimensions of part, per drawing 36091951. Test Report Required may be satisfied by sending lot inspection results to local DCMA representative. If a local DCMA representative is not available, send results to 419 SCMS/GUEA.

B-1 Power Take-Off Shaft (PTO) Repair - YR 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA

NSN: 2835-01-537-3778 RP

SHAFT,TURBINE,NONAI

B-1 PTO Shaft Manufacturer Part Number 99551 19E170-3A 99551 19E170-3B Associated Document(s) Line Item(s)

FD20202500613 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAB

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

B-1 Power Take-Off Shaft (PTO) Repair - YR 3

Required Delivery

A SW3210 EA *60 Days

Proposed Delivery

A SW3210 EA

Perform production lot testing in accordance with ANSI/ASQ Z1.4, using General Inspection Level II and an Acceptance Quality Limit of 1.0. Inspect all shaft dimensions of part, per drawing 36091951. Test Report Required may be satisfied by sending lot inspection results to local DCMA representative. If a local DCMA representative is not available, send results to 419 SCMS/GUEA.

B-1 Power Take-Off Shaft (PTO) Repair - YR 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0004 AA

NSN: 2835-01-537-3778 RP

SHAFT,TURBINE,NONAI

B-1 PTO Shaft Manufacturer Part Number 99551 19E170-3A 99551 19E170-3B Associated Document(s) Line Item(s)

FD20202500613 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAB

Type / Ship To Quantity (U/I) *ARO After Receipt

B-1 Power Take-Off Shaft (PTO) Repair - YR 4

Required Delivery

A SW3210 EA *60 Days

Proposed Delivery

A SW3210 EA

Perform production lot testing in accordance with ANSI/ASQ Z1.4, using General Inspection Level II and an Acceptance Quality Limit of 1.0. Inspect all shaft dimensions of part, per drawing 36091951. Test Report Required may be satisfied by sending lot inspection results to local DCMA representative. If a local DCMA representative is not available, send results to 419 SCMS/GUEA.

B-1 Power Take-Off Shaft (PTO) Repair - YR 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA

NSN: 2835-01-537-3778 RP

SHAFT,TURBINE,NONAI

B-1 PTO Shaft Manufacturer Part Number 99551 19E170-3A 99551 19E170-3B Associated Document(s) Line Item(s)

FD20202500613 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAB

Type / Ship To Quantity (U/I) *ARO After Receipt

B-1 Power Take-Off Shaft (PTO) Repair - YR 5

Required Delivery

A SW3210 EA *60 Days

Proposed Delivery

A SW3210 EA

Perform production lot testing in accordance with ANSI/ASQ Z1.4, using General Inspection Level II and an Acceptance Quality Limit of 1.0. Inspect all shaft dimensions of part, per drawing 36091951. Test Report Required may be satisfied by sending lot inspection results to local DCMA representative. If a local DCMA representative is not available, send results to 419 SCMS/GUEA.

Beyond Economic Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0006 AA

Beyond Economic Repair Associated Document(s) Line Item(s)

FD20202500613 0006

Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS -

Section 3.2.3 _ Req No / Pri

Required Delivery

EA TBD

Proposed Delivery

EA

Disposition of condemned parts containing critical alloys and/or precious metals shall be IAW TO 0025 113 and FAR 45.6.

Contract Data Requirements List (CDRL)

Item No.

Not Separately Priced Quantity U/I Unit Price

Contract Data Requirements List (CDRL)

1 LO NSP

CLIN ACRN ACRN Total

0007 AA

CDRL's

IAW 1423-1

Associated Document(s) Line Item(s)

FD20202500613 0007

Priority: R Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734

HILL AFB UT 84056-5734 UT 84056-5734

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

ADDENDUM TO CLAUSE 52.212-4

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 5 47 GH 15B01B 01K010 00000 UJEIAO 503000 F03000 $0.00

PSR: K38254 FSR: 001884

ACRN TOTAL $ 0.00

DOCUMENT NUMBER

FA825226R0613

CLAUSES INCORPORATED BY REFERENCE

252.201-7000 -- Contracting Officer's Representative. (1991-12) [SEC G] 252.203-7000 -- Requirements Relating to Compensation of Former DoD Officials. (2011-09) [SEC I] 252.203-7002 -- Requirement to Inform Employees of Whistleblower Rights. (2022-12) [SEC I] 252.203-7005 -- Representation Relating to Compensation of Former DoD Officials. (2022-09) [SEC K] 252.204-7024 -- Notice on the Use of the Supplier Performance Risk System. (2023-03) [SEC L] 252.205-7000 -- Provision of Information to Cooperative Agreement Holders. (2024-10) [SEC I] 252.223-7008 -- Prohibition of Hexavalent Chromium. (2023-01) [SEC I] 252.225-7012 -- Preference for Certain Domestic Commodities. (2022-04) [SEC I] 252.225-7055 -- Representation Regarding Business Operations with the Maduro Regime. (2022-05)

[SEC K]

252.225-7056 -- Prohibition Regarding Business Operations with the Maduro Regime. (2023-01) [SEC I] 252.225-7059 -- Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation. (2023-06) [SEC K] 252.225-7060 -- Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

(2023-06) [SEC I]

252.226-7001 -- Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns. (2023-01) [SEC I] 252.228-7005 -- Mishap Reporting and Investigation Involving Aircraft, Missiles, and Space Launch Vehicles. (2019-11) [SEC I] 252.231-7000 -- Supplemental Cost Principles (1991-12) [SEC G] 252.232-7003 -- Electronic Submission of Payment Requests and Receiving Reports. (2018-12) [SEC G] 252.232-7010 -- Levies on Contract Payments. (2006-12) [SEC I] 252.237-7010 -- Prohibition on Interrogation of Detainees by Contractor Personnel. (2023-01) [SEC I] 252.243-7002 -- Requests for Equitable Adjustment. (2022-12) [SEC I] 252.245-7003 -- Contractor Property Management System Administration (2025-01) [SEC I] 252.245-7005 -- Management and Reporting of Government Property. (2024-01) [SEC I] 252.247-7023 -- Transportation of Supplies by Sea. (2024-10) [SEC I] 52.203-11 -- Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions.

(2024-09) [SEC K]

52.203-18 -- Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. (2017-01) [SEC L] 52.203-19 -- Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. (2017-

01) [SEC I]

52.203-3 -- Gratuities. (1984-04) [SEC I] 52.203-6 -- Restrictions on Subcontractor Sales to the Government. (2020-06) [SEC I] 52.203-6 (ALT I) -- Restrictions on Subcontractor Sales to the Government. (Alternate I) (2021-11) [SEC I] 52.204-13 -- System for Award Management-Maintenance. (Deviation 2026-O0038) (2026-02) [SEC I] 52.204-7 -- System for Award Management-Registration. (Deviation 2026-O0038) (2026-02) [SEC L] 52.209-10 -- Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038)

(2026-02) [SEC I]

52.209-6 -- Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) (2026-02) [SEC I] 52.209-9 -- Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-

O0038) (2026-02) [SEC I]

52.212-1 -- Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-

O0038) (2026-02) [SEC L]

52.212-4 -- Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-

O0038) (2026-02) [SEC I]

52.219-16 -- Liquidated Damages-Subcontracting Plan. (Deviation 2026-O0038) (2026-02) [SEC I] 52.219-8 -- Utilization of Small Business Concerns. (Deviation 2026-O0038) (2026-02) [SEC I] 52.219-9 -- Small Business Subcontracting Plan. (Deviation 2026-O0038) (2026-02) [SEC I] 52.219-9 (ALT II) -- Small Business Subcontracting Plan. (Deviation 2026-O0038) (Alternate II) (2026-02)

[SEC I]

52.222-3 -- Convict Labor. (Deviation 2026-O0038) (2026-02) [SEC I] 52.222-35 -- Equal Opportunity for Veterans. (Deviation 2026-O0038) (2026-02) [SEC I]

52.222-36 -- Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) (2026-02) [SEC I] 52.222-37 -- Employment Reports on Veterans. (Deviation 2026-O0038) (2026-02) [SEC I] 52.222-40 -- Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-

O0038) (2026-02) [SEC I]

52.222-41 -- Service Contract Labor Standards. (Deviation 2026-O0038) (2026-02) [SEC I] 52.222-44 -- Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment.

(Deviation 2026-O0038) (2026-02) [SEC I] 52.222-50 -- Combating Trafficking in Persons. (Deviation 2026-O0038) (2026-02) [SEC I] 52.222-54 -- Employment Eligibility Verification. (Deviation 2026-O0038) (2026-02) [SEC I] 52.222-62 -- Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) (2026-02) [SEC I] 52.226-8 -- Encouraging Contractor Policies to Ban Text Messaging While Driving. (2024-05) [SEC I] 52.229-12 -- Tax on Certain Foreign Procurements. (2021-02) [SEC I] 52.232-33 -- Payment by Electronic Funds Transfer-System for Award Management. (2018-10) [SEC I] 52.232-40 -- Providing Accelerated Payments to Small Business Subcontractors. (2023-03) [SEC I] 52.233-3 -- Protest after Award. (Deviation 2026-O0038) (2026-02) [SEC I] 52.233-4 -- Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) (2026-02) [SEC I] 52.240-90 -- Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-

O0038) (2026-02) [SEC K]

52.240-91 -- Security Prohibitions and Exclusions. (Deviation 2026-O0038) (2026-02) [SEC I] 52.240-93 -- Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038)

(2026-02) [SEC I]

52.244-6 -- Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

(2026-02) [SEC I]

52.245-1 -- Government Property. (2021-09) [SEC I] 52.245-9 -- Use and Charges. (2012-04) [SEC I] 252.204-7008 -- Compliance with Safeguarding Covered Defense Information Controls. (2016-10) [SEC K] 252.204-7012 -- Safeguarding Covered Defense Information and Cyber Incident Reporting. (2024-05)

[SEC I]

252.204-7018 -- Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. (2023-01) [SEC I] 52.203-12 -- Limitation on Payments to Influence Certain Federal Transactions. (2020-06) [SEC I] 52.204-19 -- Incorporation by Reference of Representations and Certifications. (2014-12) [SEC I] 52.211-15 -- Defense Priority and Allocation Requirements. (2008-04) [SEC I] 252.209-7004 -- Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism. (2019-05) [SEC I] 252.215-7013 -- Supplies and Services Provided by Nontraditional Defense Contractors. (2023-01) [SEC L] 252.204-7002 -- Payment for Contract Line or Subline Items Not Separately Priced. (2020-04) [SEC I] 52.215-8 -- Order of Precedence-Uniform Contract Format. (Deviation 2026-O0038) (2026-02) [SEC I] 252.225-7048 -- Export-Controlled Items. (2013-06) [SEC I] 252.225-7052 -- Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. (2024-05)

[SEC I]

52.229-3 -- Federal, State, and Local Taxes. (2013-02) [SEC I] 52.232-17 -- Interest. (2014-05) [SEC I] 52.232-23 -- Assignment of Claims. (2014-05) [SEC I] 52.232-39 -- Unenforceability of Unauthorized Obligations. (2013-06) [SEC I] 52.233-1 (ALT I) -- Disputes. (Deviation 2026-O0038) (Alternate I) (2026-02) [SEC I] 52.233-2 -- Service of Protest. (Deviation 2026-O0038) (2026-02) [SEC L] 52.242-5 -- Payments to Small Business Subcontractors. (2017-01) [SEC I] 52.242-13 -- Bankruptcy. (1995-07) [SEC I] 52.242-15 -- Stop-Work Order. (1989-08) [SEC F] 52.243-1 (ALT I) -- Changes-Fixed-Price. (Deviation 2026-O0038) (Alternate I) (2026-02) [SEC I] 252.243-7001 -- Pricing of Contract Modifications. (1991-12) [SEC I] 52.244-5 -- Competition in Subcontracting. (2024-08) [SEC I]

252.244-7999 (DEV 2026-O0015) -- Subcontracts for Commercial Products or Commercial Services.

(DEVIATION 2026-O0015) (2026-01) [SEC I]

52.223-23 (DEV 2025-O0004) -- Sustainable Products and Services. (DEVIATION 2025-O0004) (2025-

03) [SEC I]

52.244-6 (DEV 2025-O0003) -- Subcontracts for Commercial Products and Commercial Services.

(DEVIATION 2025-O0003) (2025-03) [SEC I]

CLAUSES IN FULL TEXT

252.232-7006 Wide Area WorkFlow Payment Instructions. 2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions.

As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access.

To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.

Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Combo (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Pay Official DoDAAC: See block 18a Issue By DoDAAC: FA8252 Admin DoDAAC: See block 16 Inspect By DoDAAC: See Line Item Ship To Code: See Line Item Ship From Code:

Mark For Code: See Line Item Service Approver (DoDAAC):

Service Acceptor (DoDAAC):

Accept at Other DoDAAC:

LPO DoDAAC:

DCAA Auditor DoDAAC:

Other DoDAAC(s):

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.") (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

NA

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

52.216-18 Ordering. 2020-08

Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from TBD through TBD[insert dates].

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 Order Limitations. 1995-10

Order Limitations (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than a quantity of 48[insert dollar figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor-

(1) Any order for a single item in excess of a quantity of 48[insert dollar figure or quantity];

(2) Any order for a combination of items in excess of a quantity of 48[insert dollar figure or quantity]; or

(3) A series of orders from the same ordering office within TBD days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph

(b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within TBD days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-22 Indefinite Quantity. (Deviation 2026-O0038) 2026-02

Indefinite Quantity (FEB 2026) (DEVIATION 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after TBD[insert date].

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires. 2014-05

Statement of Equivalent Rates for Federal Hires (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( 29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class:

Monetary Wage-Fringe Benefits:

(End of clause)

52.229-11 Tax on Certain Foreign Procurements-Notice and Representation. 2020-06

Tax on Certain Foreign Procurements-Notice and Representation (Jun 2020)

(a) Definitions. As used in this provision- Foreign person means any person other than a United States person.

Specified Federal procurement payment means any payment made pursuant to a contract with a foreign contracting party that is for goods, manufactured or produced, or services provided in a foreign country that is not a party to an international procurement agreement with the United States. For purposes of the prior sentence, a foreign country does not include an outlying area of the United States.

United States person as defined in 26 U.S.C. 7701(a)(30) means

(1) A citizen or resident of the United States;

(2) A domestic partnership;

(3) A domestic corporation;

(4) Any estate (other than a foreign estate, within the meaning of 26 U.S.C. 701(a)(31)); and

(5) Any trust if-

(i) A court within the United States is able to exercise primary supervision over the administration of the trust; and

(ii) One or more United States persons have the authority to control all substantial decisions of the trust.

(b) Unless exempted, there is a 2 percent tax of the amount of a specified Federal procurement payment on any foreign person receiving such payment. See 26 U.S.C. 5000C and its implementing regulations at 26 CFR 1.5000C-1 through 1.5000C-7.

(c) Exemptions from withholding under this provision are described at 26 CFR 1.5000C-1(d)(5) through (7). The Offeror may claim an exemption from the withholding by using the Department of the Treasury Internal Revenue Service (IRS) Form W-14, Certificate of Foreign Contracting Party Receiving Federal Procurement Payments, available at www.irs.gov/w14. Any exemption claimed and self-certified on the IRS Form W-14 is subject to audit by the IRS. Any disputes regarding the imposition and collection of the 26 U.S.C. 5000C tax are adjudicated by the IRS as the 26 U.S.C. 5000C tax is a tax matter, not a contract issue. The IRS Form W-14 is provided to the acquiring agency rather than to the IRS.

(d) For purposes of withholding under 26 U.S.C. 5000C, the Offeror represents that

(1) It is is not a foreign person; and

(2) If the Offeror indicates "is" in paragraph (d)(1) of this provision, then the Offeror represents that-I am claiming on the IRS Form W-14 a full exemption, or partial or no exemption [Offeror must select one] from the excise tax.

(e) If the Offeror represents it is a foreign person in paragraph (d)(1) of this provision, then-

(1) The clause at FAR 52.229-12, Tax on Certain Foreign Procurements, will be included in any resulting contract; and

(2) The Offeror shall submit with its offer the IRS Form W-14. If the IRS Form W-14 is not submitted with the offer, exemptions will not be applied to any resulting contract and the Government will withhold a full 2 percent of each payment.

(f) If the Offeror selects "is" in paragraph (d)(1) and "partial or no exemption" in paragraph (d)(2) of this provision, the Offeror will be subject to withholding in accordance with the clause at FAR 52.229-12, Tax on Certain Foreign Procurements, in any resulting contract.

(g) A taxpayer may, for a fee, seek advice from the IRS as to the proper tax treatment of a transaction.

This is called a private letter ruling. Also, the IRS may publish a revenue ruling, which is an official interpretation by the IRS of the Internal Revenue Code, related statutes, tax treaties, and regulations. A revenue ruling is the conclusion of the IRS on how the law is applied to a specific set of facts. For questions relating to the interpretation of the IRS regulations go to https://www.irs.gov/help/tax-law-questions.

(End of provision)

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation. 2021-05

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services- Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-

91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it will will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

52.203-2 Certificate of Independent Price Determination. 1985-04

Certificate of Independent Price Determination (APR 1985)

(a) The offeror certifies that-

(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to-

(i) Those prices;

(ii) The intention to submit an offer; or

(iii) The methods or factors used to calculate the prices offered.

(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and

(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition.

(b) Each signature on the offer is considered to be a certification by the signatory that the signatory-

(1) Is the person in the offeror's organization responsible for determining the prices being offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary to paragraphs (a)(1) through (a)(3) of this provision; or (2)

(i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to paragraphs (a)(1) through (a)(3) of this provision [insert full name of person(s) in the offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror's organization];

(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) of this provision have not participated, and will not participate, in any action contrary to paragraphs (a)(1) through (a)(3) of this provision; and

(iii) As an agent, has not personally participated, and will not participate, in any action contrary to paragraphs (a)(1) through (a)(3) of this provision.

(c) If the offeror deletes or modifies subparagraph (a)(2) above, the offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure.

(End of provision)

52.209-7 Information Regarding Responsibility Matters. (Deviation 2026-O0038) 2026-02

Information Regarding Responsibility Matters (FEB 2026) (DEVIATION 2026-O0038)

(a) Definitions. As used in this provision- Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means-

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror has does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked "has" in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in-

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

(End of provision)

52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. 2008-04

Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (APR 2008)

Any contract awarded as a result of this solicitation will be DX rated order; DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR700), and the Contractor will be required to follow all of the requirements of this regulation. [Contracting Officer check appropriate box.] (End of provision)

52.212-2 Evaluation-Commercial Products and Commercial Services. (Deviation 2026-O0038) 2026-02

Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

Price and delivery terms

(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.215-6 Place of Performance. (Deviation 2026-O0038) 2026-02

Place of Performance (Feb 2026) (Deviation 2026-O0038)

(a) The offeror or respondent, in the performance of any contract resulting from this request for proposals, intends, does not intend [check applicable block] to use one or more plants or facilities located at a different address from the address of the offeror or respondent as indicated in this proposal or response to request for information.

(b) If the offeror or respondent checks "intends" in paragraph (a) of this provision, it shall insert in the following spaces the required information:

Place of Performance (Street Address, City, State, County, ZIP Code):

Name and Address of Owner and Operator of the Plant or Facility if Other than Offeror or Respondent:

(End of provision)

252.209-7010 Critical Safety Items. 2011-08

CRITICAL SAFETY ITEMS (AUG 2011)

(a) Definitions.

"Aviation critical safety item" means a part, an assembly, installation equipment, launch equipment, recovery equipment, or support equipment for an aircraft or aviation weapon system if the part, assembly, or equipment contains a characteristic any failure, malfunction, or absence of which could cause-

(i) A catastrophic or critical failure resulting in the loss of, or serious damage to, the aircraft or weapon system;

(ii) An unacceptable risk of personal injury or loss of life; or

(iii) An uncommanded engine shutdown that jeopardizes safety.

"Design control activity" means-

(i) With respect to an aviation critical safety item, the systems command of a military department that is specifically responsible for ensuring the airworthiness of an aviation system or equipment, in which an aviation critical safety item is to be used; and

(ii) With respect to a ship critical safety item, the systems command of a military department that is specifically responsible for ensuring the seaworthiness of a ship or ship equipment, in which a ship critical safety item is to be used.

"Ship critical safety item" means any ship part, assembly, or support equipment containing a characteristic, the failure, malfunction, or absence of which could cause-

(i) A catastrophic or critical failure resulting in loss of, or serious damage to, the ship; or

(ii) An unacceptable risk of personal injury or loss of life.

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

(Insert additional lines as necessary)

(c) Heightened quality assurance surveillance. Items designated in paragraph (b) of this clause are subject to heightened, risk-based surveillance by the designated quality assurance representative.

(End of clause)

252.211-7002 Availability for Examination of Specifications, Standards, Plans, Drawings, Data Item Descriptions, and Other Pertinent Documents. 1991-12

AVAILABILITY FOR EXAMINATION OF SPECIFICATIONS, STANDARDS, PLANS, DRAWINGS, DATA

ITEM DESCRIPTIONS, AND OTHER PERTINENT DOCUMENTS (DEC 1991)

The specifications, standards, plans, drawings, data item descriptions, and other pertinent documents…